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MPI - Cabang Cirebon REPO Tanggal Faktur Kode 22-Sep-15 25295 132015025186 0S0750 22-Sep-15 25282 132015025272 0S0750 0S0750 22-Sep-15 25285 132015025282 0S0750 0S0750 22-Sep-15 25276 132015025238 0S0650 0S0670 22-Sep-15 25278 132015025244 0S0640 0S0730 0S0720 0S0750 0S0700 22-Sep-15 25331 132015025178 0S0820 0S0820 22-Sep-15 25356 132015025288 0S0700 0S0650 22-Sep-15 25319 132015025254 0S0750 PT. Millennium Pharmacon Periode Performa Invoice 38946 PT. INTI PHARMA PERSADA JL. MAY. SASTRA ATMAJA NO. 1, C 40702 AP PUTRI CAHAYA JL. PULOSAREN LOSARI BREBES, BREBES 42837 AP. ANNISA FARMA JL. SILIWANGI NO 122 CIAWIGEBANG, KUNI 44569 MANJUR (BREBES) AP,-CRB JL. RAYA PETUNJUNGAN NO.14 KEL. 45282 BAKUNG AP,-CRB JL. DESA BAKUNG LOR BLOK GEMPOL NO.29 RT 9204288 AP.MANFAAT JL.JEND.SUDIRMAN NO.74, KUNINGAN 9207611 AP.ULY FARMA JL.DIPONEGORO 143, BREBES 9207896 AP.BREGAS JL.RAYA BARAT NO.02 LEBAKSIU, TEGAL

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Page 1: nutrisains

PT. Millennium Pharmacon Int'lMPI - Cabang Cirebon

REPORT SALES PRINCIPAL

PT. NUTRISAINS

Nutrisain - 1

Tanggal Faktur Performa Invoice Kode Produk

22-Sep-15 25295 132015025186 0S0750 OMEPROS SOFT CAPSULE 30`S

22-Sep-15 25282 132015025272 0S0750 OMEPROS SOFT CAPSULE 30`S

0S0750 OMEPROS SOFT CAPSULE 30`S

22-Sep-15 25285 132015025282 0S0750 OMEPROS SOFT CAPSULE 30`S

0S0750 OMEPROS SOFT CAPSULE 30`S

22-Sep-15 25276 132015025238 0S0650 ACNE GEL 10 ML, NBC

0S0670 BIO WHITE SERUM 30 ML, NBC

22-Sep-15 25278 132015025244 0S0640 ACNE FACIAL FOAM 100 ML, NBC

0S0730 NOURISH-E 400 IU SOFT CAPSULE 10`S

0S0720 NOURISH-E 200 IU SOFT CAPSULE 10`S

0S0750 OMEPROS SOFT CAPSULE 30`S

0S0700 NOURISH SKIN TABLET @60

22-Sep-15 25331 132015025178 0S0820 NOURISH SKIN ULTIMATE @ 30 TABLET

0S0820 NOURISH SKIN ULTIMATE @ 30 TABLET

22-Sep-15 25356 132015025288 0S0700 NOURISH SKIN TABLET @60

0S0650 ACNE GEL 10 ML, NBC

22-Sep-15 25319 132015025254 0S0750 OMEPROS SOFT CAPSULE 30`S

Nutrisain - 2

Tanggal Faktur Performa Invoice Kode Produk

Periode 22-SEP-15 - 22-SEP-15

38946 PT. INTI PHARMA PERSADA JL. MAY. SASTRA ATMAJA NO. 1, CIREBON

Sub total 2,100,000

40702 AP PUTRI CAHAYA JL. PULOSAREN LOSARI BREBES, BREBES

Sub total 1,995,000

42837 AP. ANNISA FARMA JL. SILIWANGI NO 122 CIAWIGEBANG, KUNINGAN

Sub total 2,205,000

44569 MANJUR (BREBES) AP,-CRB JL. RAYA PETUNJUNGAN NO.14 KEL. PETUNJUNGAN KEC. BULAKAMBA BREBES, BREBES

Sub total 302,000

45282 BAKUNG AP,-CRB JL. DESA BAKUNG LOR BLOK GEMPOL NO.29 RT.007 RW.002 KEL.BAKUNG LOR KEC.JAMBLANG KAB CIREBON, CIREBON

Sub total 660,500

9204288 AP.MANFAAT JL.JEND.SUDIRMAN NO.74, KUNINGAN

Sub total 8,550,000

9207611 AP.ULY FARMA JL.DIPONEGORO 143, BREBES

Sub total 895,000

9207896 AP.BREGAS JL.RAYA BARAT NO.02 LEBAKSIU, TEGAL

Sub total 105,000

Total Divisi 16,812,500

42155 AP. NIZMAH FARMA JL.[.DIPONEGORO NO.26 LARANGAN, BREBES

Page 2: nutrisains

22-Sep-15 25279 132015025256 0S0810 JOINT HERBAL CAPLET 30`S

22-Sep-15 25341 132015025230 0S0860 VEGEBLEND 21JR @ 30`S

22-Sep-15 25299 132015025202 0S0860 VEGEBLEND 21JR @ 30`S

22-Sep-15 25312 132015025227 0S0860 VEGEBLEND 21JR @ 30`S

22-Sep-15 25335 132015025198 0S0810 JOINT HERBAL CAPLET 30`S

0S0780 FISHQUA 30 SOFTGEL

22-Sep-15 25339 132015025222 0S0790 FRUIT 18 JR @ 60`S

22-Sep-15 25355 132015025284 0S0860 VEGEBLEND 21JR @ 30`S

22-Sep-15 25363 132015025217 0S0850 VEGEBLEND 21 JR @ 60'S

Sub total 186,000

9200422 AP.ASYFAA JL.NUKRAMA NO.406 A, RAJAGALUH

Sub total 198,000

9202083 AP.CENDRAWASIH JL. CENDRAWASIH 223, TANJUNG, BREBES (Telp. )

Sub total 99,000

9203751 AP.PRIMA JL.SM RAJA NO. 58 A, CIREBON

Sub total 297,000

9207755 AP. CILIK BANJARAN JL.RAYA UTARA NO.5, ADIWERNA-TEGAL

Sub total 390,000

9207756 AP.MANDIRI JL.KH.WHID HASYIM 171, LEMAHABANG-CIREBON

Sub total 495,000

9207834 AP.KARTIKA JL.RAYA MT HARYONO NO.34 INDRAMAYU, INDRAMAYU

Sub total 99,000

9207915 AP.YOGA FARMA JL. SLAMET RIYADI 17 CIAMPEL, KERSANA BREBES

Sub total 330,000

Total Divisi 2,094,000

Grand Total Principal 18,906,500

Page 3: nutrisains

REPORT SALES PRINCIPAL

PT. NUTRISAINS

Nutrisain - 1

Kemasan Qty H N A Jumlah

BOX/ 30 SOFT KAPSUL 20 105,000 2,100,000

BOX/ 30 SOFT KAPSUL 1 105,000 105,000

BOX/ 30 SOFT KAPSUL 18 105,000 1,890,000

BOX/ 30 SOFT KAPSUL 1 105,000 105,000

BOX/ 30 SOFT KAPSUL 20 105,000 2,100,000

BOX/ 1 TUBE 6 26,500 159,000

BOX/ 1 JAR 1 143,000 143,000

TUBE/ 1 TUBE 1 26,500 26,500

BOX/ 10 SOFT KAPSUL 1 36,000 36,000

BOX/ 10 SOFT KAPSUL 1 20,000 20,000

BOX/ 30 SOFT KAPSUL 2 105,000 210,000

BOX/ 60 TABLET 1 368,000 368,000

BOX/ 30 TABLET 36 225,000 8,100,000

BOX/ 30 TABLET 2 225,000 450,000

BOX/ 60 TABLET 2 368,000 736,000

BOX/ 1 TUBE 6 26,500 159,000

BOX/ 30 SOFT KAPSUL 1 105,000 105,000

Nutrisain - 2

Kemasan Qty H N A Jumlah

Sub total 2,100,000

Sub total 1,995,000

Sub total 2,205,000

44569 MANJUR (BREBES) AP,-CRB JL. RAYA PETUNJUNGAN NO.14 KEL. PETUNJUNGAN KEC. BULAKAMBA BREBES, BREBES

Sub total 302,000

45282 BAKUNG AP,-CRB JL. DESA BAKUNG LOR BLOK GEMPOL NO.29 RT.007 RW.002 KEL.BAKUNG LOR KEC.JAMBLANG KAB CIREBON, CIREBON

Sub total 660,500

Sub total 8,550,000

Sub total 895,000

Sub total 105,000

Total Divisi 16,812,500

Page 4: nutrisains

BOX/ 30 KAPLET 3 62,000 186,000

BOX/ 30 KAPSUL 2 99,000 198,000

BOX/ 30 KAPSUL 1 99,000 99,000

BOX/ 30 KAPSUL 3 99,000 297,000

BOX/ 30 KAPLET 3 62,000 186,000

BOX/ 30 SOFT KAPSUL 3 68,000 204,000

BOX/ 60 KAPSUL 3 165,000 495,000

BOX/ 30 KAPSUL 1 99,000 99,000

BOX/ 60 KAPSUL 2 165,000 330,000

Sub total 186,000

Sub total 198,000

Sub total 99,000

Sub total 297,000

Sub total 390,000

Sub total 495,000

Sub total 99,000

Sub total 330,000

Total Divisi 2,094,000

Grand Total Principal 18,906,500